Description
SMALL PURCHASE DATA
First action · last action
2009-04-07 · 2009-04-07
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-04-07+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-07 | +$6,500 | $6,500 | SMALL PURCHASE DATA |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NLG5Q8FA5TE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $8,500 | FY2026 |
| 36C26225P1325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,000 | FY2025 |
| 36C25025P0678 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $11,430 | FY2025 |
| 36C26122P1587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2022 |
| 36C24821P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,800 | FY2021 |
| 36C25021P0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,490 | FY2021 |
Other recipients under R499 from 586S-JACKSON SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V586C00414 | WILLIAMS, PATRICIA C | 586S-JACKSON SMALL PURHCASE | $15,759 | FY2010 |
| V586C00390 | MIHALIK GROUP LLC | 586S-JACKSON SMALL PURHCASE | $19,300 | FY2010 |
| V586C00341 | KENNETH KIZER MD | 586S-JACKSON SMALL PURHCASE | $7,500 | FY2010 |
| V586P03181 | MARTIN MECHANICAL, INC. | 586S-JACKSON SMALL PURHCASE | $3,400 | FY2010 |
| V586P02694 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 586S-JACKSON SMALL PURHCASE | $4,941 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V586P94722_3600_-NONE-_-NONE- · retrieved 2026-09-26.